Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
12/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,640 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
15/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 216,080 | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 216,080 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,266 | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:03 AM. |